2014 Pre-General for J. R. ENFIELD submitted on 10/27/2014

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/15/2012	$2,500.00

Disbursements

Purpose	Amount
ADVERTISING	$60.00
ADVERTISING	$79.17
FOOD / BEVERAGE	$51.64
FOOD / BEVERAGE	$91.43
FOOD / BEVERAGE	$33.40
GAS	$397.19
OFFICE SUPPLIES	$35.00
OFFICE SUPPLIES	$30.73
POSTAGE	$45.00
PRINTING	$96.94
SIGNS	$55.12

Vendor	C/P	Purpose	Date	Amount
4-OVER.COM 5900 SAN FERNANDO RD GLENDALE , CA 91202		PRINTING	07/06/2012	$629.53
BUSH SIGNS 300 MAY ST MONTGOMERY , AL 36108		SIGNS	07/02/2012	$164.22
POST MASTER B.C. HWY BLUFF CITY , TN 37618		POSTAGE	07/13/2012	$703.69
POST MASTER B.C. HWY BLUFF CITY , TN 37618		POSTAGE	07/06/2012	$700.21
VERIZON WIRELESS P.O. BOX 1100 ALBANY , NY 12250		TELEPHONE	07/06/2012	$217.86
VISTAPRINT 95 HAYDEN AVE LEXINGTON , MA 02421		ADVERTISING	07/02/2012	$142.30
WBEJ 510 BROAD ST ELIZABETHTON , TN 37643		ADVERTISING	07/07/2012	$552.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
MORRELL , FRANK 691 RIVERSIDE RD BLUFF CITY , TN 37618	$1,400.00	$0.00	$1,400.00
Self-Endorsed	$0.00	$0.00	$2,500.00
Self-Endorsed	$2,000.00	$0.00	$2,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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